Billed Entity:
143763
FRN:
1699019063
Funding Year:
2016
470#:
884900001042326
471#:
161011705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $32,690.74/month to $36,316.50/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$261,478.80
Last Date of Service:
2018-08-31
Disbursed Amount:
$240,116.64
Payment Mode:
SPI
Remaining:
$21,362.16
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$32,690.74
$39,316.37
Ineligible Monthly Cost:
$0.00
$2,999.87
Months of Service:
12
12
Annual Recurring Charges:
$392,288.88
$435,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,288.88
$435,798.00
Discount Percent:
60
60
Requested Amount:
$235,373.33
$261,478.80